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KPI tree · Southeast

Lumiere Magnolia Park — Monday, July 20, 2026

Sales = Traffic × Conversion × AST · AST = AUS × UPT
Traffic
294
LY 298
−$69.26 to the gap
×
Conversion
23.47%
LY 23.83%
−$76.09 to the gap
×
AST
$72.88
LY $72.67
+$14.57 to the gap
=
Net sales
$5,028.93
LY $5,159.71
gap −$130.78
↳
AUS
$22.45
LY $22.05
+$91.09 to the gap
×
UPT
3.25
LY 3.30
−$76.52 to the gap
Traffic −$69.26, conversion −$76.09 and AST +$14.57 sum to −$130.78 — the sales gap, to the cent. Residual interaction $0.00. sequential (waterfall) attribution, fixed driver order traffic -> conversion -> AST; AST split AUS -> UPT

Driver contributions

DriverContribution to the gap
TRAFFIC−$69.26
CONVERSION−$76.09
AST+$14.57
Sum = the sales gap−$130.78
Residual interaction$0.00
AST splits intoContribution to the gap
AUS+$91.09
UPT−$76.52
Sum = the AST contribution+$14.57
Sequential attribution telescopes exactly, so the residual is zero by construction — it is computed and shown rather than assumed (BR-20). Both columns above are shown to the cent so that they sum to their own totals as printed.

What if — the calculator

Checking the calculator against the catalog…
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This calculator holds no formula. It is handed the catalog's own driver values and evaluates the catalog's own identity; it verifies that it reproduces the catalog's figure before it will let you touch a slider (BR-20).

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Colour tokens: gold = an input the business asserted · blue = a figure presented as given · green = calculated here. Dotted underline = hover for the formula.